video1.0<iframe src="https://www.loom.com/embed/70e6688f35034ae1801f7ab3e9e22ede" frameborder="0" width="1658" height="1243" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12431658Loomhttps://www.loom.com12431658https://cdn.loom.com/sessions/thumbnails/70e6688f35034ae1801f7ab3e9e22ede-594f478d98933a31.gif66.207This Loom demonstrates how manually created invoices are recorded and updated across Semble and Xero. The speaker creates an invoice for 340 pounds on Xerox, then checks Semble invoices where an invoice for 337 has been created. After the patient pays by clicking Pay and using the patient card, the invoice is marked as paid on Semble. The speaker then refreshes Xero to confirm the invoice status has updated.